DocsCapture statementsReview an Import BatchBatch Details and SummaryTopic 1 of 12 · Review an Import BatchBatch Details and SummaryThe batch page shows: source bank, original file name, row count, totals, entries, receipt evidence status, conversion evidence status, VAT status, refund/money-in review when needed. Import details showing the source bank, file and completed statusImport details showing the source bank, file and completed status PreviousReview an Import BatchNext Edit Batch Entries